Agenda item
SCRUTINY OF THE BUDGET AND CORPORATE PLAN
Members will scrutinise the budget priorities of the City Council and that of its key partners.
Minutes:
The Board convened over three days to hear from Partners, Cabinet Members, Directors and senior offices to scrutinise the Draft Corporate Plan 2012-2015 and the Revenue and Capital Budgets 2013-14. Members probed the city council and its strategic partners about their views on changes within the public sector, their plans to delivery services in challenging economic climate and the effect that cuts and legislative changed would have on their ability to deliver those services.
The Chair of the Board extended a vote of thanks to all those who had contributed to the process.
The full report and recommendations relating to this scrutiny process were attached as an appendix to these minutes.
The Board agreed that the report and recommendations are approved, as submitted and forwarded to Cabinet for its consideration.
(Councillor Gordon declared a personal interest in respect of the above item).
Supporting documents:
- timetable 2013, item 100. PDF 87 KB
- updated timetable, item 100. PDF 90 KB
- 2013.14 Indicative Budget (revenue and capital) allocated to corporate priorities, 11/12/2012 Cabinet, item 100. PDF 440 KB
- Appendix A Target Budgets summary only, 11/12/2012 Cabinet, item 100. PDF 216 KB
- Appendix B Robustness, item 100. PDF 179 KB
- Appendix B Movement in Reserves, item 100. PDF 32 KB
- Appendix C People Delivery Plan, item 100. PDF 136 KB
- Appendix C Place Delivery Plan, item 100. PDF 134 KB
- Appendix C Corporate Services Delivery Plan, item 100. PDF 60 KB
- Appendix C Executive Office Delivery Plan, item 100. PDF 47 KB
- Appendix C Corporate Items Delivery Plan, item 100. PDF 128 KB
- Appendix D Capital Programme Summary, 11/12/2012 Cabinet, item 100. PDF 21 KB
- Appendix E Capital project listing, 11/12/2012 Cabinet, item 100. PDF 180 KB
- Appendix F Revenue pressures within 2013 14 revenue budget, 11/12/2012 Cabinet, item 100. PDF 55 KB
- corporate plan addendum, item 100. PDF 127 KB
- Plymouth Report_2012 Final, item 100. PDF 743 KB
- 03 Listening Plymouth final, item 100. PDF 117 KB
- chamber briefing, item 100. PDF 53 KB
- CASAP response, item 100. PDF 590 KB
- Youth Cabinet Briefing, item 100. PDF 49 KB
- D&CC brief for Plymouth scrutiny on 9 Jan 2013 - final version, item 100. PDF 78 KB
- NEW DCCG response, item 100. PDF 173 KB
- Plymouth Community Healthcare CIC Budget Scrutiny 2013, item 100. PDF 69 KB
- Fire Authority Response, item 100. PDF 54 KB
- NHS Trust response, item 100. PDF 242 KB